广晟有色
(600259)
| 流通市值：118.02亿 | | | 总市值：118.02亿 |
| 流通股本：3.36亿 | | | 总股本：3.36亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,596,136,712.94 | 8,738,741,980.75 | 5,131,300,668.94 | 1,752,590,421.48 |
| 营业收入 | 12,596,136,712.94 | 8,738,741,980.75 | 5,131,300,668.94 | 1,752,590,421.48 |
| 二、营业总成本 | 12,814,383,796.87 | 8,938,692,666.87 | 5,287,070,872.92 | 1,866,307,654.26 |
| 营业成本 | 12,430,014,060.84 | 8,680,813,376.47 | 5,118,182,195.94 | 1,780,019,637.67 |
| 税金及附加 | 76,954,840.62 | 45,491,833.71 | 29,822,036.79 | 14,482,705.41 |
| 销售费用 | 28,269,987.48 | 17,013,316.03 | 11,343,886.91 | 5,432,670.27 |
| 管理费用 | 150,761,293.49 | 98,638,668.35 | 65,258,147 | 32,788,787.75 |
| 研发费用 | 45,936,930.12 | 30,086,543.85 | 19,527,292.3 | 9,511,148.97 |
| 财务费用 | 82,446,684.32 | 66,648,928.46 | 42,937,313.98 | 24,072,704.19 |
| 其中:利息费用 | 86,972,268.64 | 67,461,057.5 | 44,559,676.55 | 24,597,168.01 |
| 其中:利息收入 | 6,737,161.89 | 5,607,009.23 | 3,961,261.04 | 2,339,636.64 |
| 加:公允价值变动收益 | -5,878,758.07 | -5,878,758.07 | -5,878,758.07 | - |
| 加:投资收益 | 156,512,988.28 | 124,114,824.62 | 77,600,050.04 | 37,594,775.03 |
| 资产处置收益 | 63,310.08 | 36,463.01 | 36,463.01 | 28,310.21 |
| 资产减值损失(新) | -293,614,716.48 | -277,410,760.15 | -294,168,010.44 | -308,007,125.34 |
| 信用减值损失(新) | -6,991,876.65 | -389,048.47 | -3,168,049.57 | 1,101,998.68 |
| 其他收益 | 40,534,047.8 | 20,998,473.96 | 7,379,277.8 | 3,570,215.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -327,622,088.97 | -338,479,491.22 | -373,969,231.21 | -379,429,058.47 |
| 加:营业外收入 | 4,467,481.34 | 889,022.78 | 169,061.2 | 265,262.06 |
| 减:营业外支出 | 32,073,572.03 | 14,869,940.22 | 9,181,420.84 | 3,872,655.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -355,228,179.66 | -352,460,408.66 | -382,981,590.85 | -383,036,451.58 |
| 减:所得税费用 | -25,329,805.13 | -56,270,748.42 | -62,042,413.92 | -61,022,994.46 |
| 六、净利润 | -329,898,374.53 | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 |
| 持续经营净利润 | -329,898,374.53 | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 |
| 归属于母公司股东的净利润 | -298,503,707.84 | -275,523,161.34 | -301,588,195.79 | -303,953,720.68 |
| 少数股东损益 | -31,394,666.69 | -20,666,498.9 | -19,350,981.14 | -18,059,736.44 |
| (一)基本每股收益 | -0.89 | -0.82 | -0.9 | -0.9 |
| (二)稀释每股收益 | -0.89 | -0.82 | -0.9 | -0.9 |
| 九、综合收益总额 | -329,898,374.53 | -296,189,660.24 | -320,939,176.93 | -322,013,457.12 |
| 归属于母公司股东的综合收益总额 | -298,503,707.84 | -275,523,161.34 | -301,588,195.79 | -303,953,720.68 |
| 归属于少数股东的综合收益总额 | -31,394,666.69 | -20,666,498.9 | -19,350,981.14 | -18,059,736.44 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |